2025-10-22T18:02:04-07:00 2024-12-31 844160075 Harper Littles Accounting & Consulting 744 Crider Rd Maylene AL 35114 990PF 2024-01-01 832765802 We Are 1 WEAR 2053561353 1550 Georgia Road Irondale AL 35210 Deanna Jackson Executive Director 2025-10-22 true true Kimberly Harper P00472003 2052890003 X 2024 2025-03-06 01:10:19Z X 0 X X 262085 262085 0 89800 89800 77618 77618 647 647 386 386 650 650 652 652 5539 5539 3259 63357 63357 214 214 47 47 32480 32480 274649 0 271390 0 0 274649 0 271390 -12564 0 27356 6900 31335 7615 17284 23720 44640 30620 0 1456 1456 0 X 43184 30620 43184 30620 44640 30620 43184 -12564 30620 30620 0 0 0 false false false false false false false true true AL false false false false false true N/A Deanna Jackson 2053561353 514 Elder St Irondale AL 35210 false false false false false false false false false false false false false false false false false false false false false false Deanna Jackson 514 ELDER STREET IRONDALE AL 35210 Executive Dir. 60.00 86892 Mardrecus Moreland 514 Elder St Irondale AL 35210 President 20.00 2908 NONE NONE 0 0 0 0 0 0 0 0 0 0 271390 271390 0 66587 153675 329240 549502 271390 0 271390 820892 0 820892 66587 153675 329240 271390 X Deanna R Jackson 1550 Georgia Road Irondale AL 35210 2053561353 weare1irondale@gmail.com Child Care Program 184246 Entry/Membership/Sales 351 Pre-K Program 77488 262085 262085 false false false false false false false false false false 990 Preparation 650 0 0 650 Arcade Games/BBall Machines 2019-11-01 4640 1392 SL 0.1000 464 Gym Flooring 2019-11-01 9000 675 SL 0.0250 225 School Bus 2022-05-01 8000 2400 SL 0.2000 1600 Playground Equipment 2024-07-30 9695 SL 0.1000 970 Not required Auto./Transportation Equip. 8000 3200 4800 Furniture and Fixtures 4640 2320 2320 Improvements 18695 2095 16600 Licenses 386 0 0 386 ADP Fees 1977 1977 Advertising 504 504 Bank Supplie 34 34 Banking/Svc Fees 453 453 Curriculum materials Pre-K program 44 44 Field Trips & Activities 986 986 Food 890 890 Internet 1388 1388 Liability Insurance 4009 4009 Miscellaneous 1500 1500 Miscellaneous 6520 6520 Phone 4453 4453 Security 2026 2026 Streaming 447 447 Supplies 3406 3406 Transportation 530 530 Uniforms 195 195 Vehicle expenses fuel 135 135 Vehicle expenses - repairs 2983 2983 Child Care Program 184246 Entry/Membership/Sales 351 Pre-K Program 77488 Contract Labor 652 0 0 652 Employer Liability 5539 5539